This Query has 2 replies
Hello There
My client is rendering coaching services to a educational institute as a professional and his gross receipt is more than 9 lakhs and service taxes are collected and file by institute itself. is thre any reverse charge?
This Query has 1 replies
Sirs,
I would like to know more about the service tax invoice structure for beauty parlour in kerala. Also want to know how it should be paid, whether half yearly or yearly.
This Query has 4 replies
SWACHH BHARAT CESS INPUT CAN BE ADJUSTED WITH SWACHH BHARAT CESS PAYABLE . IF ADJUSTED OR NOT ADJUSTED PLEASE MENTION NOTIFICATION NO.
This Query has 11 replies
Sir,
Similar to Company as Service Receiver,whether the Govt Organisation also liable to pay service tax applicable in part as 50% under the prevailing clause of Reverse Mechanism.?
Whether it has to be recovered from Service Provider?
This Query has 5 replies
Is service tax applicable on Laundry Service which is provided to students of educational institution???
give your answer with relevant section/clause under Service tax law...
This Query has 1 replies
Dear All,
My client has currently having Single Premises Registration. Currently he is having 5 location from which he is receiving service of Manpower & GTA service but he is paying Service Tax from the registered office only no separate registration of each 5 location he had taken. Department has give single premise registration and right now this single premise registration enforce.
Their Accounting is Centralized at their registered office. All other five locations are separately registered in Excise. Manpower supply agencies & GTA Service provider is doing Billing Separately to each location but their accounting is done at registered office. So Whether he have to go for Centralized Registration or Not.
Kindly Reply my query as early as possible.
Thanking You..
This Query has 1 replies
Dear experts,
The flat carpet area is below 2000 sq ft. And flat cost is 98 lacs, however the builder is charging some other cost like PLC, parking charges one time power backup charger after adding all these other charges the flat cost is being exceed 1 crore, plz clarify to avail 75% abatement weather 1 crore limit are excluding other charges or inclusive other charges,
Thanx & Regard
Sahil kumar
This Query has 1 replies
Dear experts,
Plz clarify the ST applicability on reimbursement of exp. Incurred by contractor.....
Regard
Mohit sahu
This Query has 5 replies
medical doctor registered under service tax but he is not raising any invoice & service tax as medical professionals exempt from service tax , his fess collections near to 35 lakhs ,my query is while filling half yearly return I am filling NIL return as he is a medical doctor also comes under emption, is it correct I am doing or wrong plz advise
This Query has 5 replies
We subcontract the construction work and paid mobilisation advance. The subcontractor paid Service tax and issue a simple statement specifying mobilisation advance and service tax.Based on this calculation can we claim CENVAT credit. Kindly advice and give the rule number applicable for it
All Subjects Combo (Regular Batch) Jan & May 26
Service tax registration and other compliance